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COMPLIANCE INFO_2019
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COMPLIANCE INFO_2019
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Last modified
8/25/2020 5:06:43 PM
Creation date
8/25/2020 4:49:01 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0544373
PE
2220
FACILITY_ID
FA0001729
FACILITY_NAME
FAMILY DOLLAR #31867
STREET_NUMBER
2318
Direction
S
STREET_NAME
AIRPORT
STREET_TYPE
WAY
City
STOCKTON
Zip
95206
APN
16915201
CURRENT_STATUS
01
SITE_LOCATION
2318 S AIRPORT WAY
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
Tags
EHD - Public
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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />April 25, 2019 <br /> Facility Address: <br /> 2318 S AIRPORT WAY, STOCKTON <br /> Facility Name: <br /> FAMILY DOLLAR #31867 <br />- Three boxes of Prevacid 14CT Capsules were found in the store's office (IMG 5613). According to Monica, the <br />Prevacid was an item that store employees were directed to remove from the sales shelves and hold until further <br />notice by corporate. According to Family Dollar documentation dated 10/4/2018, the "Pull and hold" of SKU <br />914127 Prevacid 14CT Capsule was assigned back on 10/3/2018 (IMG 5614). Provide the EHD with an <br />explanation of how the three boxes of Prevacid will be managed. <br />- Seven boxes of Infant's Ibuprofen were found in the store's office (IMG 5613). According to Monica, the ibuprofen <br />was an item that store employees were directed to removed from the sales shelves and hold until further notice <br />by corporate. According to Family Dollar documentation dated 12/6/2018, the "Pull and hold" of SKU 902344 FW <br />Infant Ibuprofen Drop Berry .5FL OZ was assigned back on 12/5/2018 (IMG 5615). Provide the EHD with an <br />explanation of how the seven boxes of Infant's Ibuprofen will be managed. <br />- Met Sherry Aebersold, Family Dollar & Dollar Tree Environmental Health and Safety Compliance Manager, at the <br />time of inspection. Sherry stated on 5/7/2019 Family Dollar & Dollar Tree employees in the surrounding area will <br />be provided hazardous waste training at the Dollar Tree Distribution Center located in Stockton, CA. <br />An inspection checklist was provided to the facility operator on the day of inspection. The EHD has amended <br />and written the complete report which replaces the initial checklist on 5/6/2019. <br />Complete and submit a copy of the Return to Compliance Certification form to the EHD with a statement <br />documenting the corrective actions that have been or will be taken for each violation, and any supporting <br />paperwork, by 6/5/2019. <br />Starting September 1, 2018, all in-office CERS help will be provided at EHD hourly rate ($152). To schedule an <br />appointment, please call (209) 468-3420. <br />Inspector provided: Return To Compliance Certification, List of free CUPA training classes <br />AFTER THE COMPLIANCE DATE, EHD WILL BILL FOR ALL TIME AND ACTIVITIES ASSOCIATED WITH BRINGING THIS <br />FACILITY BACK INTO COMPLIANCE. <br />THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. <br /> Received by: Inspector Phone: <br /> (209) 468-0343 ELIANNA FLORIDO, REHS <br /> Inspector:April 25, 2019 Date: <br />Printed Name and Title: <br />Monica Gabales, Store Manager <br />Page 16 of 16 <br />FA0001729 PR0544373 SC001 04/25/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com
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